By expenditures
| Name | Title | Type |
|---|---|---|
| Dale Bremer | President | Auditee |
| Tim Donovan | VICE PRESIDENT, BOARD OF DIRECTORS | Auditee |
| Michael Gramm | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360579 | 2025 | 2025-06-30 | Westberg Eischens Pllp | $5.16M |
| 310433 | 2024 | 2024-06-27 | Westberg Eischens Pllp | $5.29M |
| 1908 | 2023 | 2023-10-31 | Westberg Eischens Pllp | $5.42M |
| 90378 | 2022 | 2023-01-23 | Westberg Eischens Pllp | $5.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360579 | 2025 | 2025-06-30 | 1145295 | 2025-001 | Significant Deficiency | Yes | P |
| 360579 | 2025 | 2025-06-30 | 568853 | 2025-001 | Significant Deficiency | Yes | P |
| 310433 | 2024 | 2024-06-27 | 979702 | 2024-001 | Significant Deficiency | Yes | P |
| 310433 | 2024 | 2024-06-27 | 403260 | 2024-001 | Significant Deficiency | Yes | P |
| 1908 | 2023 | 2023-10-31 | 577446 | 2023-003 | Significant Deficiency | - | P |
| 1908 | 2023 | 2023-10-31 | 577445 | 2023-002 | Significant Deficiency | Yes | P |
| 1908 | 2023 | 2023-10-31 | 577444 | 2023-001 | Significant Deficiency | Yes | P |
| 1908 | 2023 | 2023-10-31 | 1004 | 2023-003 | Significant Deficiency | - | P |
| 1908 | 2023 | 2023-10-31 | 1003 | 2023-002 | Significant Deficiency | Yes | P |
| 1908 | 2023 | 2023-10-31 | 1002 | 2023-001 | Significant Deficiency | Yes | P |
| 90378 | 2022 | 2023-01-23 | 660790 | 2022-002 | Significant Deficiency | Yes | P |
| 90378 | 2022 | 2023-01-23 | 660789 | 2022-001 | Significant Deficiency | Yes | P |
| 90378 | 2022 | 2023-01-23 | 84348 | 2022-002 | Significant Deficiency | Yes | P |
| 90378 | 2022 | 2023-01-23 | 84347 | 2022-001 | Significant Deficiency | Yes | P |